THEDACARE REGIONAL MEDICAL CENTER AP — History
CCN 520160 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$352M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
7.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $309M | $348M | $352M | +1.2% | +6.7% |
| Operating Expenses | $271M | $306M | $328M | +7.2% | +9.9% |
| Operating Margin | 12.4% | 12.2% | 7.0% | -42.5% | -24.7% |
| Net Income | $38M | $42M | $25M | -41.8% | -19.6% |
| Licensed Beds | 147 | 147 | 172 | +17.0% | +8.2% |
| Total Patient Days | 31,749 | 32,043 | 28,708 | -10.4% | -4.9% |
| Medicare Day % | 25% | 20% | 18% | -9.4% | -14.1% |
| Medicaid Day % | 3% | 4% | 4% | +10.3% | +17.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.9% ($309M → $352M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
7.0%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $374M | 4.3% |
| FY2024 (proj) | $395M | 1.7% |
| FY2025 (proj) | $417M | -1.0% |